TAISOL — Interim / Quarterly Report 2014

Nov 10, 2014

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 697,500 | 697,500 | 103,977 | 19,777 | 163,221 | 182,998 | 28,614 | 28,614 | | 1,013,089 | | 1,013,089 |
| 期初重編後餘額 | 697,500 | 697,500 | 103,977 | 19,777 | 163,221 | 182,998 | 28,614 | 28,614 | | 1,013,089 | | 1,013,089 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,365 | -14,365 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -104,625 | -104,625 | 0 | 0 | | -104,625 | | -104,625 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 119,523 | 119,523 | 0 | 0 | | 119,523 | | 119,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,119 | 4,119 | | 4,119 | | 4,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 119,523 | 119,523 | 4,119 | 4,119 | | 123,642 | | 123,642 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,365 | 533 | 14,898 | 4,119 | 4,119 | | 19,017 | | 19,017 |
| 期末餘額 | 697,500 | 697,500 | 103,977 | 34,142 | 163,754 | 197,896 | 32,733 | 32,733 | | 1,032,106 | | 1,032,106 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 593,736 | 593,736 | 0 | 6,667 | 125,711 | 132,378 | 982 | 982 | | 727,096 | | 727,096 |
| 期初重編後餘額 | 593,736 | 593,736 | 0 | 6,667 | 125,711 | 132,378 | 982 | 982 | | 727,096 | | 727,096 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,110 | -13,110 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -93,000 | -93,000 | 0 | 0 | | -93,000 | | -93,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 87,936 | 87,936 | 0 | 0 | | 87,936 | | 87,936 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 17,645 | 17,645 | | 17,645 | | 17,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 87,936 | 87,936 | 17,645 | 17,645 | | 105,581 | | 105,581 |
| 現金增資 | 26,264 | 26,264 | 13,132 | 0 | 0 | 0 | 0 | 0 | | 39,396 | | 39,396 |
| 股份基礎給付 | 0 | 0 | 10,323 | 0 | 0 | 0 | 0 | 0 | | 10,323 | | 10,323 |
| 權益增加（減少）總額 | 26,264 | 26,264 | 23,455 | 13,110 | -18,174 | -5,064 | 17,645 | 17,645 | | 62,300 | | 62,300 |
| 期末餘額 | 620,000 | 620,000 | 23,455 | 19,777 | 107,537 | 127,314 | 18,627 | 18,627 | | 789,396 | | 789,396 |